<?php

return [
    'Customers_id'            => '客户',
    'Purchase_time'           => '单据日期',
    'Purchase_code'           => '单据编号',
    'Business_type'           => '业务类型',
    'Business_type 1'         => '预收冲应收',
    'Business_type 2'         => '预付冲应付',
    'Business_type 3'         => '应收冲应付',
    'Business_type 4'         => '应收转应收',
    'Business_type 5'         => '应付转应付',
    'Business_type 6'         => '普通采购',
    'Business_type 7'         => '采购退回',
    'Business_type 8'         => '其他支出',
    'Business_type 9'         => '付款',
    'Receivable'              => '增加应收款',
    'Advance'                 => '增加预收款',
    'Staff_member_id'         => '销售人员',
    'Remark'                  => '备注',
    'Createtime'              => '创建时间',
    'Updatetime'              => '更新时间',
    'Customers.customer_name' => '客户名称',
    'total' => '合计',
    'sales amount' => '销售金额',
    'Payable amount' => '应付金额',
    'Discount amount' => '优惠金额',
    'Actual payment amount' => '实际付款金额',
    'Accounts payable balance' => '应付款余额',
    'Please select a supplier' => '请选择供应商',
    'Opening balance' => '期初余额',
    'Subtotals' => '小计',
];
